Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_090523APB_FTO_16794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG24090520230004030 09/05/2023 Kamla Kabdwal 3508007WL000688 Kamla Kabdwal 00045 BARB0DURNAI 1150 1150 Processed 13/05/2023 1540781515 KAMLA KABADWAL BANK OF BARODA(606985)
SubTotal 1150 1150
2 Haldwani UT-08-007-031-001/703920207
(pniyali) 		3508007000NRG24090520230004055 09/05/2023 Pratima Devi 3508007WL000694 Pratima Devi 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540781500 PRITAVADAVIWOSHRIBACHIRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-031-001/703920211
(pniyali) 		3508007000NRG24090520230004056 09/05/2023 Deepa Devi 3508007WL000694 Deepa Devi 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540781499 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-067-001/706710142
(Dumkabanger bachhi dharma) 		3508007000NRG24090520230004049 09/05/2023 Leela Devi 3508007WL000692 Leela Devi 00112 YESB0NDCB01 1840 1840 Processed 13/05/2023 1540781498 GOPALDUTTBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
5 Haldwani UT-08-007-031-001/703920239
(pniyali) 		3508007000NRG24090520230004057 09/05/2023 KUSUMA PANDEY 3508007WL000694 KUSUMA PANDEY 00177 IOBA0001467 2760 2760 Processed 13/05/2023 1540781503 KUSUM PANDEY INDIAN OVERSEAS BANK(508541)
6 Haldwani UT-08-007-031-001/703920294
(pniyali) 		3508007000NRG24090520230004059 09/05/2023 geeta devi 3508007WL000694 geeta devi 00177 IOBA0001467 230 230 Processed 13/05/2023 1540781504 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
7 Haldwani UT-08-007-031-003/703920224
(pniyali) 		3508007000NRG24090520230004060 09/05/2023 manju arya 3508007WL000694 manju arya 00303 NTBL0HAL108 2760 2760 Processed 13/05/2023 1540781501 MANJU ARYA WO KISHAN RAM PUNJAB NATIONAL BANK(508568)
8 Haldwani UT-08-007-031-003/703920240
(pniyali) 		3508007000NRG24090520230004061 09/05/2023 prema devi 3508007WL000694 prema devi 00303 NTBL0HAL108 2760 2760 Processed 13/05/2023 1540781502 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
9 Haldwani UT-08-007-031-001/703920206
(pniyali) 		3508007000NRG24090520230004054 09/05/2023 Pushpa devi 3508007WL000694 Pushpa devi 00415 SBIN0005100 2760 2760 Processed 13/05/2023 1540781507 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-031-003/703920254
(pniyali) 		3508007000NRG24090520230004062 09/05/2023 harisharan 3508007WL000694 harisharan 00415 SBIN0005100 2760 2760 Processed 13/05/2023 1540781506 MR HARI SHARAN STATE BANK OF INDIA(508548)
SubTotal 5520 5520
11 Haldwani UT-08-007-031-001/703920254
(pniyali) 		3508007000NRG24090520230004058 09/05/2023 Rekha pandey 3508007WL000694 Rekha pandey 00415 SBIN0015152 2760 2760 Processed 13/05/2023 1540781509 REKHAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
12 Haldwani UT-08-007-058-003/116
(Fattabanger) 		3508007000NRG24090520230004033 09/05/2023 Gaurab Kabdal 3508007WL000688 Gaurab Kabdal 00415 SBIN0016092 1150 1150 Processed 13/05/2023 1540781508 Mr. GAURAV KABDAL S/O GOPAL DATT KABDAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
13 Haldwani UT-08-007-038-003/29
(Jaypur padali) 		3508007000NRG24090520230003986 09/05/2023 yogesh nainwal 3508007WL000677 yogesh nainwal 00415 SBIN0017027 2530 2530 Processed 13/05/2023 1540781505 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
14 Haldwani UT-08-007-038-001/7038040202
(Jaypur padali) 		3508007000NRG24090520230003864 09/05/2023 mohan ram 3508007WL000643 mohan ram 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1540781517 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-038-001/7038040202
(Jaypur padali) 		3508007000NRG24090520230003865 09/05/2023 Sheela devi 3508007WL000643 Sheela devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1540781516 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-038-003/7039040238
(Jaypur padali) 		3508007000NRG24090520230003987 09/05/2023 Janki devi 3508007WL000677 Janki devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1540781518 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG24090520230004031 09/05/2023 Pushpa kabdwal 3508007WL000688 Pushpa kabdwal 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1540781521 Mrs. PUSHPA KABDWAL W/O LATE KEWLANAND UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-058-003/114
(Fattabanger) 		3508007000NRG24090520230004032 09/05/2023 Saurabh Kabdal 3508007WL000688 Saurabh Kabdal 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1540781520 SAURABHKABDAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Haldwani UT-08-007-058-003/122
(Fattabanger) 		3508007000NRG24090520230004035 09/05/2023 Maya suyal 3508007WL000688 Maya suyal 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1540781519 Mrs. MAYA KABDAL UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-058-003/122
(Fattabanger) 		3508007000NRG24090520230004034 09/05/2023 Neeraj Suyal 3508007WL000688 Neeraj Suyal 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1540781522 Mr. NEERAJ SUYAL UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-058-003/186
(Fattabanger) 		3508007000NRG24090520230004040 09/05/2023 Dinesh Chandra 3508007WL000690 Dinesh Chandra 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540781513 DINESH CHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
22 Haldwani UT-08-007-058-003/31
(Fattabanger) 		3508007000NRG24090520230004044 09/05/2023 Ganesh dutt pandey 3508007WL000690 Ganesh dutt pandey 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540781512 Mr. GANESH DATT PANDEY S/O RAM DUTT . UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-058-003/31
(Fattabanger) 		3508007000NRG24090520230004043 09/05/2023 JANKI DEVI 3508007WL000690 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540781510 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-059-001/705901069
(Kishanpur skuliya) 		3508007000NRG24090520230004051 09/05/2023 Anand Kapil 3508007WL000693 Anand Kapil 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540781511 ANANDKAPIL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Haldwani UT-08-007-059-001/7059901235
(Kishanpur skuliya) 		3508007000NRG24090520230004053 09/05/2023 sharda barshilia 3508007WL000693 sharda barshilia 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540781514 Mrs. SHARDA BARSHILIYA W/O ARUN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19780 19780
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_090523APB_FTO_16794 Bank of Baroda BARB0DURNAI halduchor 1150
2 Haldwani UT3508007_090523APB_FTO_16794 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7360
3 Haldwani UT3508007_090523APB_FTO_16794 Indian Overseas Bank IOBA0001467 HALDWANI 2990
4 Haldwani UT3508007_090523APB_FTO_16794 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 5520
5 Haldwani UT3508007_090523APB_FTO_16794 State Bank of India SBIN0005100 KUSUMKHERA 5520
6 Haldwani UT3508007_090523APB_FTO_16794 State Bank of India SBIN0015152 MUKHANI 2760
7 Haldwani UT3508007_090523APB_FTO_16794 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 1150
8 Haldwani UT3508007_090523APB_FTO_16794 State Bank of India SBIN0017027 lamachor 2530
9 Haldwani UT3508007_090523APB_FTO_16794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7590
10 Haldwani UT3508007_090523APB_FTO_16794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 12190

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